HomeMy WebLinkAbout(0006) M&C 19-0049City of Fort Worth,
Mayor and
DATE: 08/20/19
Texas
Council Communication
LOG NAME: 60WSSC19WSMC-RLG
SUBJECT
M&C FILE NUMBER: M&C 19-0049
Authorize Execution of an Engineering Agreement with Raymond L. Goodson Jr., Inc., in the Amount of $248,820.00 for Water and Sanitary Sewer
Replacement Contract 2019, WSM-C, and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 2 and 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $352,573.00 from available funds; and
2. Authorize execution of an Engineering Agreement with Raymond L. Goodson, Jr., Inc., in the amount of $248,820.00 for Water and Sanitary
Sewer Replacement Contract 2019, WSM-C, project (City Project No. 102170).
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for water and sanitary sewer main
replacements on the following streets, located in the Far Greater North Side Historical, Inter -District 2 Alliance, Crestwood, River District, and
West Side Alliance Neighborhood Association areas:
Street
IFrom
I To
N.W. 27th Stre
1W. Long Avenu
Imacie Avenue
Azle Avenue
Imacie Avenue
lRobinson Street
Columbus Avenue
N.W. 20th Stree
IN.W. 22nd Street
Loving Avenue
IN.W. 26th Stre
128th Street
Westwood Avenue IlSherwood
Avenue IlEdgefield
Road
Sunset Lane
Athenia Drive JIScott
Road
In conjunction with replacement of the water mains, all connecting lead services will be removed and replaced. There are a total of 78 lead services
that have been identified that will need to replaced as part of this contract. Additionally, asphalt pavement rehabilitation will be conducted on all of
the streets, subsequent to the water main replacement. The Transportation and Public Works Department's share of this agreement is $45,255.00
for pavement design on N.W. 27th Street from Long Avenue to Macie Avenue.
In addition to the contract amount, $166,081.00 (Water: $84,323.00; Sewer: $64,685.00; TPW $17,073.00) is required for project management,
utility coordination and material testing.
This project will have no impact on the Water Department's operating budget when completed. Design is expected to start in October 2019 and be
completed by May 2020.
M/WBE OFFICE: Raymond L. Goodson, Jr., Inc., is in compliance with the City's BIDE Ordinance by committing to 10 percent SBE participation
on this project. The City's SBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICTS 2 and 7.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds
will be available in the current capital budget, as appropriated, of the Water and Sewer Capital Projects Fund and the General Capital Projects
Fund. The Fiscal Year 2019 Water Operating Budget includes appropriations of $23,865,180.00 for the purpose of providing Pay -As -You -Go
Funding for Water Capital Projects. After this transfer for Fiscal Year 2019, the balance will be $7,162,546.00. The Fiscal Year 2019 Water
Operating Budget includes appropriations of $35,856,873.00 for the purpose of providing Pay -As -You -Go Funding for Sewer Capital Projects.
After this transfer for Fiscal Year 2019, the balance will be $15,576,804.00.
Appropriations for Water and Sanitary Sewer Replacement Contract 2019 WSM-C, Part 1 are as depicted below:
Fund
( Existing IlAdditional
Appropriations
IlProject
Appropriations IlTotar
W&S Capital Projects
- Fund 56002
$0.00
$352,573.00
$352,573.00
General Capital
Projects Fund 30100
$62,328.00
$0.00
$62,328.00
Project Total
$62,328.00
$352,573.00
$414,901.00
*Numbers rounded for presentation.
Submitted for City Manager's Office W. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Leon Wilson 2387